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009 of 1997 - Amending Salt Lake City Ordinance No. 35 of 1996SALT LAKE CITY ORDINANCE No. 9 of 1997 (Amending Salt Lake City Ordinance No. 35 of 1996 which adopted the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal Year 1996-97) AN ORDINANCE AMENDING SALT LAKE CITY ORDINANCE NO. 35 OF 1996 WHICH APPROVED, RATIFIED AND FINALIZED THE BUDGET OF SALT LAKE CITY, UTAH, INCLUDING THE EMPLOYMENT STAFFING DOCUMENT, FOR THE FISCAL YEAR BEGINNING JULY 1, 1996 AND ENDING JUNE 30, 1997. PREAMBLE On June 11, 1996, the Salt Lake City Council approved, ratified and finalized the budget of Salt Lake City, Utah, including the employment staffing document, for the fiscal year beginning July 1, 1996 and ending June 30, 1997, in accordance with the requirements of Section 118, Chapter 6, Title 10 of the Utah Code Annotated, and said budget, including the employment staffing document, was approved by the Mayor of Salt Lake City, Utah. The City's Policy and Budget Director, acting as the City's Budget Officer, prepared and filed with the City Recorder proposed amendments to said duly adopted budget, including the amendments to the employment staffing document, copies of which are attached hereto, for consideration by the City Council and inspection by the public. The City Council fixed a time and place for a public hearing to be held on March 4, 1997 to consider the attached proposed amendments to the budget, including the employment staffing document, and ordered notice thereof be published as required by law. Notice of said public hearing to consider the amendments to said budget, including the employment staffing document, was duly published and a public hearing to consider the attached amendments to said budget, including the employment staffing document, was held on March 4, 1997, in accordance with said notice at which hearing all interested parties for and against the budget amendment proposals were heard and all comments were duly considered by the City Council. All conditions precedent to amend said budget, including the employment staffing document, have been accomplished. Be it ordained by the City Council of Salt Lake City. Utah: SECTION 1. Purpose. The purpose of this Ordinance is to amend the budget of Salt Lake City, including the employment staffing document, as approved, ratified and finalized by Salt Lake City Ordinance No. 35 of 1996. SECTION 2. Adoption of Amendments. The budget amendments, including amendments to the employment staffing document, attached hereto and made a part of this Ordinance shall be, and the same hereby are adopted and incorporated into the budget of Salt Lake City, Utah, including the employment staffing document, for the fiscal year beginning July 1, 2 1996 and ending June 30, 1997, in accordance with the requirements of Section 128, Chapter 6, Title 10, of the Utah Code Annotated. SECTION 3. Certification to Utah State Auditor. The City's Policy and Budget Director, acting as the City's Budget Officer, is authorized and directed to certify and file a copy of said budget amendments, including amendments to the employment staffing document, with the Utah State Auditor. SECTION 4. Filing of copies of the Budget Amendments. The said Budget Officer is authorized and directed to certify and file a copy of said budget amendments, including amendments to the employment staffing document, in the office of said Budget Officer and in the office of the City Recorder which amendments shall be available for public inspection. SECTION 5. Effective Date. This Ordinance shall take effect on its first publication. Passed by the City Council of Salt Lake City, Utah, this 4th day of March , 1997. ATTEST: C El .EP 01\1 APPROVE) t• .1 Y.r, r.,,`." Salt Lake- Da ;c ....,,.2- 3 - 3 Transmitted to the Mayor on March 4, 1997. Mayor's Action: xx Approved ATTEST: EF DEPUTY CITY R (SEAL) Bill No. 9 of 1997. Published: March 14, 1997 G:\ordin97\amendbudget3/4 Vetoed MAYOR 4 Issues in Budget Amendment — March 1997 Policy & Budget 1. City Council $-0- 2. City Attorney $16,200 3. Bus Pass Program with UTA $21,500 Capital Planning and Programming 1. Budget Revisions to Current Projects 2. Program Income $194,264.80 $919,301.42 2 Issue #1 City Council General Fund $-0- (E) The City Council is amending their staffing document to reflect the shift of one full time staff assistant to two regular part time staff assistants. This adjustment will add 0.20 FTE to the total staffing and will require no additional budget in the current fiscal year. The annual impact to the budget of this shift is estimated at $5,400. The adjustment necessary to amend the budget is as follows: Position FY-97 Adopted FY-97 Amended Council Staff Assistant (305) 1.00 0.00 Regular PT/Council Staff Assistant 0.00 1.20 Total FTE City Council 16.00 16.20 Issue #2 City Attorney General Fund $16,200 (E) The Coopers and Lybrand audit of the Prosecutor's Office recommended that they add a professional Office Manager position currently classified as 308. This position will deal with the day to day information and administrative account work necessary for the office to operate more efficiently. This addition will allow the prosecutors to concentrate on their case loads instead of paperwork and other support related functions. This report was presented to the City Council. It is recommended to add the position now instead of in July so the person hired will be able to account for the fiscal affairs of the office before year end. Funding for the position will come from projected surplus revenue collected from property taxes. This is consistent with using on going revenue to fund on going adjustments. This adjustment will add $12,200 to personal services and $4,000 for equipment associated with the position. The annual impact to the City's general fund for personal services will be $41,700. 3 The adjustment necessary to amend the budget is as follows: Fund Department/Category Decrease Increase General Fund Property Tax Revenue $16,200 (R) Attorney/personal services $12,200 (E) Attorney/equipment $4,000 (E) Total General Fund $16,200 (R) $16,200 (E) Position FY-97 Adopted FY-97 Amended Office Manager (307) 1.00 2.00 Total FTE City Attorney 31.50 32.50 Issue #3 Bus Pass Program with UTA General Fund $21,500(E) Negotiations with UTA have recently been concluded regarding the City Bus Pass Program. The cost of the citywide program will increase by $21,500 to $66,200. The transportation division budget currently has appropriated $45,000. It is requested the difference be made up from the following: $5,000 from the Airport for their estimated usage $3,100 from Public Utilities for their estimated usage $3,400 from employee contributions $9,600 from the General Fund contingency account When the program costs went up the decision was made to charge employees a small amount of $2.50 per pay period for the pass. Approximately 125 people to date have received a pass. It is anticipate that more will follow, particularly when I-15 construction begins. It is anticipated that the amount of General Fund contribution to the program will go down overall, because sales to employees will increase, and as the data becomes available a better estimate can be made regarding the FY98 cost of the program to the City. Additionally, administration of the program will be shifted from Transportation to Human Resources. 4 The adjustment necessary to amend the budget is as follows: Fund Department/Category Decrease Increase General Fund Interfund Revenue $8,100 (R) Charges for Services (employees) $3,400 (R) Non Departmental/Contingency $9,700 (E) Public Services/bus pass program $45,000 (E) Human Resources/bus pass program 66,200 (E) Total General Fund $54,700 (E) $11,500 (R) $66,200 (E) 5 KATHY RICCI DIRECTOR February 10, 1997 To: Steve Fawcett From: Kathy Ricci Re: February 1997 Budget Opening Recommendation: That you transmit the requested budget amendments to the Mayor and the Salt Lake City Council for their consideration at the February 1997 Budget Opening. SAIZ TIY�GtERR fir1191 COMMUNITY AND ECONOMIC DEVELOPMENT CAPITAL PLANNING AND PROGRAMMING DEEDEE CORRADINI MAYOR Issue # 1 - Budget Revisions to Current Projects 1. This action increases the budget for the 21st South 1700 East to 2300 East project. The funds will come from the Utah Department of Transportation (UDOT). This project is funded from federal funds with a match coming from the City. Since the cost of in house design services are eligible for reimbursement, the City has submitted and received reimbursement from UDOT. The City Engineering Office is finalizing an agreement with UDOT to authorize construction of this project. The agreement requires the City to provide a match of 6.77%. The money received from UDOT, plus the current available money in the budget will be used to provide the required match. SOURCE of FUNDS PROJECTS DECREASE INCREASE UDOT 1700 East to 2300 East $174,264.80(E) (83-95086) 174,264.80(R) TOTALS $174,264.80(E) 174,264.80(R) 2. The following action transfers money to the City's Real Property account from the Surplus Land account. The funds are necessary for incidental expenses associated with acquisition, disposition, and maintenance of the City's real property (i.e., appraisal reports, title reports, abstracts, signage, etc.) 451 SOUTH STATE STREET, ROOM 406, SALT LAKE CITY, UTAH B41 1 1 TELEPHONE: B01-535-7902 TDD: B01-535-6021 i KWIC I. CO Page 2 SOURCE of FUNDS PROJECTS DECREASE INCREASE General Fund (83-81000-1840) General Fund (83-94083-2590) TOTALS Surplus Property Real Property Account $ 20,000 $ 20,000 $ 20,000 $ 20,000 Issue #2 - Program Income 1. The following projects have received or will receive program income from repayments of loans or reimbursement of costs and moneys received to help the City with training. We are now reallocating these funds back to the individual programs from which they were received. SOURCE of FUNDS PROJECTS INCREASE Loan Repayments, Housing Trust Fund $ 294,084.65(E) Boarding Fees 294,084.65(R) (72-17005) Loan Repayments, Housing Trust Fund 371,573.05(E) UDAG Repayments 371,573.05(R) (72-17004) Loan Repayments Revolving Loan Fund 245,643.72(E) (72-15607) 245,643.72(R) American Express MBE/WBE Conference, 8,000.00(E) (06-01000 - 2590) Tax Credit Conference 8,000.00(R) TOTALS $ 919,301.42(E) 919,301.42(R)